Issue - decisions

Housing Revenue Account (HRA) 30 Year Financial Business Plan

10/01/2025 - Housing Revenue Account (HRA) 30 Year Financial Business Plan

(a)       That the Committee support the HRA budget for 2025/26, as set out in the report;

 

(b)       That the Committee support the proposed minimum rent increase of 2.7%;

 

(c)       That the Committee support a garage rent increase of 2.7%;

 

(d)       That the Committee support the rent increase in service charges to full cost recovery;

 

(e) That the Committee support the pressures and efficiencies as set out in Appendix A of the report; and

 

(f) That the Committee support the proposed HRA Capital Programme for 2025/26 as set out in Appendix B of the report.